Resolution 191-2018 OMB Schedule Item Number 10
Resolution No. 191 - 2018
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153718 — Community Care for Disabled Adults Grant #KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: July 1, 2018 -June 30, 2021
Revenue:
125 - 6153718- 3346900H State Grants $128,319.00
125- 6153718- 381001GT Trnsfr fm Gen. Fund 001 14,257.67
Total Revenue: $142,576.67
Appropriations:
125 - 6153718 - 510120 Salaries $56,026.67
125 - 6153718 - 510210 Fica 3,000.00
125 - 6153718 - 510220 Retirement 3,000.00
125- 6153718- 510230 Group Insurance 22,400.00
125 - 6153718- 510240 Worker's Compensation 500.00
125 - 6153718 - 530340 Other Contract Services 46,800.00
125 - 6153718 - 530400 Travel 2,500.00
125 - 6153718 - 530410 Phone & Postage 50.00
125 - 6153718 - 530491 Food & Dietary 7,800.00
125 - 6153718 - 530520 Operating Supplies 500.00
Total Appropriations: $142,576.67
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of July, AD 2018.
Mayor Rice YES ,---.1 Mayor Pro Tem Murphy YES o
Commissioner Kolhage YES c_. m
Commissioner Neugent YES c:) 52 = °
y _ _ Commissioner Carruthers YES
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ADOK, Clerk MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT - BARROWS
ASSISTANT COUNTY A
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Item 10 unant fund 125 6153718 CCDA KG070 FY18 -FY21